SLA All Data
Showing 16901 to 16950 of 3,65,370 records
| Doc ID | OCR Doc ID | File ID | Client ID | Admin ID | Case Relation Header ID | Invoice Number | Client Name | Admin Name | Contact Name | Coding Rule | Received Date | File Doc Count | File Page Count | Source | Doc Page Count | ICAP Completed Date | Imported On | Manual Verification Time | OCR Operator First | Doc Type | Export Completed Date | Client Review Completed Date | Office Start Time | Office End Time | File Type | File Type Combined | Doc Sub Type | Processing Completed Min | Processing SLA Min | Office Processing Completed Min | Office Processing Completed SLA | ICAP Completed Min | ICAP SLA Min | OCR Type | OCR Completed Min | OCR SLA Min |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13940537 | 9585690 | f979f07f-f064-4b66-8655-55be828db493 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 69a38f08-90c7-4911-8dc4-06084457ef29 | 20260015 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | T.a.v. h. doodeman | VAT coding | 2026-04-01 14:10:20 | 1 | 1 | 5 | 1 | 2026-04-03 08:48:13 | 2026-04-02 09:58:24 | Rohan Desai | Sales Book | 2026-04-03 09:32:31 | 2026-04-03 07:31:34 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,976.10 | - | 378.22 | - | 1,369.82 | - | 2 | 1,188.07 | - | ||
| 13940874 | fde17cdf-208b-472e-8837-08dc2efca555 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6e8fad55-2a3d-42cc-8379-94791c295131 | 9d1d5936-09fe-4c58-8418-6b36e0279ae7 | 20260017 | Van Berkel Accountants BV | S. Captijn Elektrotechniek | The office builders | VAT coding | 2026-04-01 14:10:20 | 1 | 5 | 2026-04-03 07:48:59 | 2026-04-02 10:33:21 | Shreedhar Bhaik | Sales Book | 2026-04-03 09:39:39 | 2026-04-03 07:32:44 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,857.63 | - | 318.98 | - | 1,275.63 | - | 2 | 1,223.02 | - | |||||
| 13940477 | 9585670 | 6a80a054-41b1-4fed-a680-55fed3bbb44f | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | cf94ba14-07de-4c65-8b30-d3c9bafcb1ce | 71540130 | Middenweg B.V. | Middenweg BV | KommaGo B.V. | Fixed coding | 2026-04-01 14:10:07 | 1 | 1 | 5 | 1 | 2026-04-02 09:57:32 | 2026-04-02 09:55:56 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,187.42 | - | 447.53 | - | 1.60 | - | 2 | 1,185.82 | - | |
| 13940863 | 9585786 | d91a0503-7717-4e3f-b37a-eb2446f93c95 | e0976f8e-1656-4012-abb8-565f7a3786ad | 9e635c10-3bee-4cda-9ac8-d1547b53b34f | 3e8b102b-7d76-49a3-a5c5-67b9fe26b5e3 | fac30643733 | Reware NL B.V. | Huize Wilkens Voorst - Zorgzuster Veluwe B.V. | Oranka juice solutions | Fixed coding | 2026-04-01 14:09:16 | 1 | 1 | 5 | 1 | 2026-04-02 10:35:41 | 2026-04-02 10:31:13 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,226.42 | - | 485.68 | - | 4.47 | - | 2 | 1,221.95 | - | |
| 13940544 | 9585795 | 7250803d-e37a-482c-82ec-07a29b76f58c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 14de11e1-f121-4b02-ab76-747afab43791 | c55ec907-1531-4609-aa58-953c0a76876d | 202633 | Omgeving DJL | Nijsink Aannemersbedrijf B.V. | Ter maaten techniek bv | Fixed coding | 2026-04-01 14:09:10 | 1 | 1 | 5 | 1 | 2026-04-02 10:01:20 | 2026-04-02 10:00:55 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,192.17 | - | 451.33 | - | 0.42 | - | 2 | 1,191.75 | - | |
| 13941031 | 9585791 | 373064db-33d9-4dfc-ba49-846bf0b9080f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 634ff61a-3aa1-400c-9900-420b18a4ed1e | b676d56b-af4d-4934-8dc9-c3e2ffcce306 | 9060026247 | Omgeving DJL | Mondzorg IJsselvallei | Straumann b.v | Fixed coding | 2026-04-01 14:09:10 | 1 | 1 | 5 | 1 | 2026-04-02 10:59:25 | 2026-04-02 10:58:29 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,250.25 | - | 509.42 | - | 0.93 | - | 2 | 1,249.32 | - | |
| 13940860 | cd843aa8-2fac-4147-8148-7c610b9bd8c2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8b1ad23-0b5d-411e-ad65-f4300abc089a | 9290e645-6a7f-4fe9-8d49-523448b8c6b2 | 55260340600 | Omgeving DJL | SpyderWheelz BV | N.v. waterbedrijf groningen | Fixed coding | 2026-04-01 14:09:09 | 1 | 5 | 2026-04-03 08:28:09 | 2026-04-02 10:31:11 | Rohan Desai | Purchase Book | 2026-04-05 08:40:17 | 2026-04-05 06:40:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,937.15 | - | 358.15 | - | 1,316.97 | - | 2 | 1,222.03 | - | |||||
| 13941015 | 9585789 | b29b7a34-b89a-4420-89a3-94e7acf6d295 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fe6a5995-3e63-4a46-9d78-f16a9f4bbb3a | ccfaee6f-5e68-4332-b9aa-2b5171537158 | 55260348651 | Omgeving DJL | Pinchazz B.V. | N.v. waterbedrijf groningen | Fixed coding | 2026-04-01 14:08:58 | 1 | 1 | 5 | 1 | 2026-04-03 08:26:15 | 2026-04-02 10:55:56 | Shubham Gaikwad | Purchase Book | 2026-04-05 09:13:11 | 2026-04-05 07:13:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,933.53 | - | 356.25 | - | 1,290.32 | - | 2 | 1,246.97 | - | ||
| 13941891 | ab615ee7-8e4c-456a-ba56-083cc9fd2c4b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | cf9c7f45-9bd7-4e3a-90d2-ff337c65b503 | f0000.2604.0005.7813 | Omgeving DJL | BCO BV | Transip bv | Fixed coding | 2026-04-01 14:08:08 | 1 | 5 | 2026-04-02 13:45:13 | 2026-04-02 13:31:11 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-05 08:35:18 | 2026-04-05 06:35:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,417.08 | - | 0.00 | - | 14.03 | - | 2 | 1,403.05 | - | ||||
| 13939835 | 9585662 | a01b8b1b-e26b-45db-8d99-5791026ba4ff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | 9ced011c-dac6-448b-ad38-1c8c076a1641 | rp21394592 | Omgeving DJL | Gusto BV | Statiegeld nederland | Fixed coding | 2026-04-01 14:06:57 | 1 | 1 | 5 | 1 | 2026-04-03 08:25:39 | 2026-04-02 09:03:43 | Sheetal | Purchase Book | 2026-04-05 08:36:46 | 2026-04-05 06:36:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,934.35 | - | 355.65 | - | 1,401.93 | - | 1 | 1,136.77 | - | ||
| 13939830 | 73b14a4d-0de9-4b7f-93fe-9229098711af | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 066668af-5275-4267-a75f-7306f37383b3 | 9ced011c-dac6-448b-ad38-1c8c076a1641 | rp21394591 | Omgeving DJL | Gusto BV | Statiegeld nederland | Fixed coding | 2026-04-01 14:06:46 | 1 | 5 | 2026-04-03 08:24:31 | 2026-04-02 09:03:40 | Sheetal | Purchase Book | 2026-04-05 08:36:48 | 2026-04-05 06:36:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,932.27 | - | 354.52 | - | 1,400.85 | - | 1 | 1,136.90 | - | |||||
| 13940371 | 9585660 | 1e985a5f-98f5-4ca8-acb8-393d731589be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | 7ff1a993-fa50-4836-b8df-7d735e66cbbf | rp21394712 | Omgeving DJL | BCO BV | Genpact nl b.v. | Fixed coding | 2026-04-01 14:01:11 | 1 | 1 | 5 | 1 | 2026-04-03 08:22:40 | 2026-04-02 09:38:46 | Sheetal | Purchase Book | 2026-04-05 08:34:16 | 2026-04-05 06:34:14 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,934.15 | - | 352.67 | - | 1,363.90 | - | 1 | 1,177.58 | - | ||
| 13940332 | 9585659 | ecd39305-e352-468b-8d1b-81ed211255f8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | 7ff1a993-fa50-4836-b8df-7d735e66cbbf | rp21394847 | Omgeving DJL | BCO BV | Genpact nl b.v. | Fixed coding | 2026-04-01 14:00:52 | 1 | 1 | 5 | 1 | 2026-04-03 08:21:25 | 2026-04-02 09:35:46 | Sheetal | Purchase Book | 2026-04-05 08:34:24 | 2026-04-05 06:34:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,931.97 | - | 351.42 | - | 1,365.65 | - | 1 | 1,174.90 | - | ||
| 13940264 | 9585658 | 93ff7a2c-8f2b-4be9-bfdf-b276ef6aa0cf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | 7ff1a993-fa50-4836-b8df-7d735e66cbbf | rp21394846 | Omgeving DJL | BCO BV | Genpact nl b.v. | Fixed coding | 2026-04-01 14:00:41 | 1 | 1 | 5 | 1 | 2026-04-03 08:18:37 | 2026-04-02 09:28:36 | Sheetal | Purchase Book | 2026-04-05 08:34:32 | 2026-04-05 06:34:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,926.55 | - | 348.62 | - | 1,370.02 | - | 1 | 1,167.92 | - | ||
| 13941012 | 9585657 | 909b3ac7-f97e-4823-b30f-e380503cdd75 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7a42adba-f175-404c-9c83-84c3cdc77453 | b3ff4309-a463-4a63-a4d0-02646933af4f | zcinv-385735 | Omgeving DJL | BCO BV | Zenchef sas | Fixed coding | 2026-04-01 14:00:29 | 1 | 1 | 5 | 1 | 2026-04-02 10:56:19 | 2026-04-02 10:55:55 | 0 | PratikshaS patil | Purchase Book | 2026-04-05 08:35:22 | 2026-04-05 06:35:20 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,255.83 | - | 506.32 | - | 0.40 | - | 2 | 1,255.43 | - | |
| 13940476 | 9585664 | ed2e49de-3d80-4f16-9570-2b6383498093 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4c0d4731-1c80-4385-97ca-9d34398b2c27 | dd6b1480-a53f-47bc-b68d-ce49609d3c88 | 01-04-202619:29:27 | Omgeving DJL | Teatro Fashion | Action | Fixed coding | 2026-04-01 13:59:57 | 1 | 1 | 5 | 1 | 2026-04-03 08:17:26 | 2026-04-02 09:55:55 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,924.92 | - | 347.43 | - | 1,341.52 | - | 2 | 1,195.97 | - | ||
| 13940558 | 9585655 | 4112c6b4-7e24-417a-a070-988fac282305 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 87d38fa5-c130-45a3-9a44-16836ad2f35e | inv403562372 | Van Berkel Accountants BV | Molenplas B.V. | De verfzaak | Fixed coding | 2026-04-01 13:59:56 | 1 | 1 | 5 | 1 | 2026-04-03 08:15:34 | 2026-04-02 10:03:20 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,921.20 | - | 345.57 | - | 1,332.23 | - | 2 | 1,203.40 | - | ||
| 13933858 | 9723a200-1a80-41db-97b2-ca3ccd5aa8bc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | b437f4c0-35b1-4446-a427-44d30b87ae41 | b9515089-17fa-43d9-9899-54bbc2fa407e | 2026-0074 | Omgeving DJL | Klein Amsterdam BV | Goos hengeveld | Fixed coding | 2026-04-01 13:59:37 | 1 | 5 | 2026-04-01 14:21:42 | 2026-04-01 14:20:41 | 0 | MLM | Purchase Book | 2026-04-05 08:31:08 | 2026-04-05 06:31:05 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 22.08 | - | 0.00 | - | 1.02 | - | 2 | 21.07 | - | ||||
| 13933879 | 18720221-b1a1-4b78-a948-28d680c090d4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ebd9b5e2-755f-4f22-a8d5-a59a77efca3e | bf2bee0b-71c3-4ed7-94c9-c107e0743a83 | 2026-0073 | Omgeving DJL | MGM BV | Goos hengeveld | Fixed coding | 2026-04-01 13:58:37 | 1 | 5 | 2026-04-01 14:26:21 | 2026-04-01 14:22:10 | 0 | MLM | Purchase Book | 2026-04-05 07:57:19 | 2026-04-05 05:57:16 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 27.73 | - | 0.00 | - | 4.18 | - | 2 | 23.55 | - | ||||
| 13940867 | 9585669 | e11009d8-6635-4c73-997a-451f14fd11e2 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 24da0fc8-f003-489e-97d8-eb3b9d119155 | 114008727 | Middenweg B.V. | Middenweg BV | Wildkamp b.v. | Fixed coding | 2026-04-01 13:58:08 | 1 | 1 | 5 | 1 | 2026-04-02 10:35:39 | 2026-04-02 10:31:15 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.52 | - | 485.65 | - | 4.40 | - | 2 | 1,233.12 | - | |
| 13941011 | 9585665 | 544d4274-0f62-42d9-805e-ae476ac6c8e6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13761324-9a6d-4498-818b-cb1e56bf4cad | b914a4fe-0c99-4de8-a249-bb4c78a19ea6 | 261100348 | 3WO Horeca Groep B.V. | Gitane Horeca B.V. | Horeca Totaal Service B.V. | Fixed coding | 2026-04-01 13:57:09 | 1 | 1 | 5 | 1 | 2026-04-02 10:56:30 | 2026-04-02 10:55:54 | 0 | PratikshaS patil | Purchase Book | - | 2026-04-03 03:48:19 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,259.35 | - | 506.50 | - | 0.60 | - | 2 | 1,258.75 | - | |
| 13940469 | 9585654 | e2f553e1-0c45-42a2-903b-3d851b3c85a4 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 294bb112-9a72-46cf-bcd8-cc33e405e5a6 | c3a51a23-182a-491c-a0af-857bf3330672 | 2196250 | Ondernemersadviseurs B.V. | Wasombouw B.V. | Xcore | Fixed coding | 2026-04-01 13:55:29 | 1 | 2 | 5 | 2 | 2026-04-03 08:03:46 | 2026-04-02 09:55:53 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,902.05 | - | 333.77 | - | 1,327.88 | - | 2 | 1,200.40 | - | ||
| 13942570 | 9585652 | f47c8fb2-cf31-4cb6-a5a5-f42b7333c9d8 | 23a656a1-11ef-498f-a0ba-eabbc506341e | e98bc3b7-152b-4995-b7be-c9497520343e | 5cf964e1-0273-4653-8559-a49acb8e95e4 | 12427441 | BDO Accountants & Adviseurs | Hetira Groep B.V. | MoveMove | Fixed coding | 2026-04-01 13:47:24 | 1 | 2 | 5 | 2 | 2026-04-02 21:06:42 | 2026-04-02 15:16:01 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 596.00 | - | 0.00 | - | 350.68 | - | 1 | 1,334.63 | - | ||
| 13940850 | 9585650 | cb6fe934-59f6-4a25-9a10-ac1d0e02e492 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 60b2d423-bd39-4d85-851c-2b87cf3d67a7 | 20260035 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Chris Seeburger Totaalelektro | Fixed coding | 2026-04-01 13:46:34 | 1 | 1 | 5 | 1 | 2026-04-03 07:50:35 | 2026-04-02 10:31:06 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,884.60 | - | 320.58 | - | 1,279.48 | - | 2 | 1,244.53 | - | ||
| 13940999 | 9585649 | 57af5954-4401-44f7-ae26-9910abb35049 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 60b2d423-bd39-4d85-851c-2b87cf3d67a7 | 20260034 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Chris Seeburger Totaalelektro | Fixed coding | 2026-04-01 13:46:13 | 1 | 1 | 5 | 1 | 2026-04-03 07:49:41 | 2026-04-02 10:53:36 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,883.15 | - | 319.68 | - | 1,256.08 | - | 2 | 1,267.38 | - | ||
| 13940493 | 9585653 | 5d40943f-988c-4870-9f27-d88c0180f95a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f0e5c2a0-1f3a-4a98-be79-573ae079cb3a | bea26f70-80ed-4e0f-9003-2b987f7399ef | f2026-0317294 | FIT Administraties B.V. | Arweiniad B.V. | Mkb ondernemers bv | Fixed coding | 2026-04-01 13:45:37 | 1 | 2 | 5 | 2 | 2026-04-02 09:58:26 | 2026-04-02 09:56:02 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,212.82 | - | 448.43 | - | 2.40 | - | 2 | 1,210.42 | - | |
| 13940868 | 9585642 | 13b2857e-0c7d-4e93-887f-a8b516e92e43 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 809ddda2-cd50-4b35-8c8a-72ddba1b4470 | 20260542903 | Van Berkel Accountants BV | Molenplas B.V. | Shoppartners | Fixed coding | 2026-04-01 13:44:35 | 1 | 1 | 5 | 1 | 2026-04-02 10:36:22 | 2026-04-02 10:31:15 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,251.78 | - | 486.37 | - | 5.12 | - | 2 | 1,246.67 | - | |
| 13940548 | 9585635 | d5527bf9-01d4-45ed-8092-f381d33003ec | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 379c68e7-abe8-423e-ba09-6b9458bd6359 | d4d6116b-0079 | Crowe Foederer | SmartOcto B.V. | Anthropic | Fixed coding | 2026-04-01 13:44:18 | 1 | 1 | 5 | 1 | 2026-04-02 10:01:28 | 2026-04-02 10:00:58 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,217.17 | - | 451.47 | - | 0.50 | - | 2 | 1,216.67 | - | |
| 13941899 | 9585636 | b414728e-6846-4326-b221-97b6576e46b6 | ab925148-a903-4013-8368-19103ebb154b | e48f20fa-dfe5-4948-804f-b99aa8b9cb64 | 379c68e7-abe8-423e-ba09-6b9458bd6359 | d4d6116b0079 | Crowe Foederer | SmartOcto B.V. | Anthropic | Fixed coding | 2026-04-01 13:44:18 | 1 | 1 | 5 | 1 | 2026-04-03 00:54:15 | 2026-04-02 13:31:14 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,054.20 | - | 0.00 | - | 683.02 | - | 2 | 1,426.93 | - | ||
| 13940998 | 9585634 | d41b3af7-acee-4fbc-9b47-9f3d8a389512 | ab925148-a903-4013-8368-19103ebb154b | 32a3797c-19b4-4c0a-938c-c0319c0aa54d | 1e005cc9-7f55-4d4e-bc0a-da8e708ca7cf | 01-04-202617:06:28 | Crowe Foederer | Baril Beheer B.V. | Tamoil station veltum | Fixed coding | 2026-04-01 13:43:51 | 1 | 1 | 15 | 1 | 2026-04-03 07:48:13 | 2026-04-02 10:53:36 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,882.58 | - | 318.22 | - | 1,254.62 | - | 2 | 1,269.75 | - | |
| 13940866 | 9585648 | 8397c160-6d16-4266-8abe-2279cd3e8822 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0351464e-5412-454a-bb4b-4ab2db6fd168 | 48532242-e738-4a7e-9730-8db69db81eac | 4221072 | Omgeving DJL | Vakantiepark Hardenberg B.V. | Hbm machines b.v. | Fixed coding | 2026-04-01 13:43:31 | 1 | 1 | 5 | 1 | 2026-04-03 07:48:56 | 2026-04-02 10:31:14 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,884.35 | - | 318.93 | - | 1,277.70 | - | 2 | 1,247.72 | - | ||
| 13941380 | 9585641 | 067d2b63-03ec-4fea-9728-f1bc83a594e1 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 4dfff010-b4a8-4624-9d2c-b562e689db12 | 10kfp2 | Van Berkel Accountants BV | Molenplas B.V. | Bidfood Hoofddorp | Summary Coding | 2026-04-01 13:42:20 | 1 | 4 | 5 | 4 | 2026-04-02 12:00:16 | 2026-04-02 11:58:25 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,337.93 | - | 570.27 | - | 1.85 | - | 1 | 1,336.08 | - | |
| 13940525 | 9585651 | 4f304b3b-9e7f-45e3-80aa-76fdba1337a6 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 404fc7d0-644c-4eda-a2e4-1954fd6eb97e | c3dbeafe-9734-40f5-9c09-e6ffad0144c4 | cfa26002998 | Newtone advies en accountancy | Timmerbedrijf Weert B.V. | Van Zelst Automaten | Fixed coding | 2026-04-01 13:41:22 | 1 | 1 | 5 | 1 | 2026-04-03 07:47:18 | 2026-04-02 09:56:16 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,883.23 | - | 317.30 | - | 1,311.03 | - | 2 | 1,214.90 | - | ||
| 13941000 | 9585632 | 4e8b0edb-cc4d-4e7d-ac98-ac0bbb6cfffd | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d4404292-85f8-4537-a1a4-3d5df539ba19 | 4ddccc30-ef3e-4e60-94c3-d555dd7cf06e | 4000585147 | FIT Administraties B.V. | JoJa Automatisering | Yamaha music europe, branch benelux | Fixed coding | 2026-04-01 13:40:24 | 1 | 1 | 5 | 1 | 2026-04-03 07:45:42 | 2026-04-02 10:53:37 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,881.00 | - | 315.70 | - | 1,252.08 | - | 2 | 1,273.22 | - | ||
| 13933627 | c2bd5e6d-8ae8-4d77-9570-e39e8bea76ab | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c873742e-417e-4b4a-a82e-e16766b7f05d | 270de05b-c806-4b3c-81c7-425c0ccc4644 | 20260160 | Samenwerkingsplatform We Take Care B.V. | GiG Eco Future B.V. | Reach.me | Fixed coding | 2026-04-01 13:39:40 | 1 | 5 | 2026-04-01 13:49:31 | 2026-04-01 13:39:40 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.85 | - | 0.00 | - | 9.85 | - | 0 | 0.00 | - | ||||
| 13940979 | 9585629 | b215cd03-0130-4dd7-8ba2-76766c195455 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 72878378-fb71-410c-9b58-823391ba7b0c | 8235f302-00ec-4ac5-8b51-48083be057eb | 50082486396 | BDO Accountants & Adviseurs | Super Pollemans B.V. | Fleurop interflora nederland bv | Fixed coding | 2026-04-01 13:35:07 | 1 | 1 | 5 | 1 | 2026-04-02 10:52:00 | 2026-04-02 10:50:52 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,276.88 | - | 502.00 | - | 1.13 | - | 2 | 1,275.75 | - | |
| 13940865 | 9585628 | d58217ff-29a7-45ff-bd3c-bb13e3472aee | 23a656a1-11ef-498f-a0ba-eabbc506341e | 72878378-fb71-410c-9b58-823391ba7b0c | 8235f302-00ec-4ac5-8b51-48083be057eb | 50082486402 | BDO Accountants & Adviseurs | Super Pollemans B.V. | Fleurop interflora nederland bv | Fixed coding | 2026-04-01 13:35:02 | 1 | 1 | 5 | 1 | 2026-04-02 10:35:51 | 2026-04-02 10:31:14 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,260.82 | - | 485.85 | - | 4.62 | - | 2 | 1,256.20 | - | |
| 13940854 | 9585647 | 5bf1d784-cc66-468e-8c6f-e7235607c811 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 21679c4f-067b-4467-ad85-fb1496d2534b | a6f000f5-661f-4c72-974a-74c32c004390 | 20260576 | Omgeving DJL | Camping de Rotonde B.V. | Joh .versteeg b.v. | Fixed coding | 2026-04-01 13:34:25 | 1 | 1 | 5 | 1 | 2026-04-02 10:34:59 | 2026-04-02 10:31:07 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,260.57 | - | 484.98 | - | 3.87 | - | 2 | 1,256.70 | - | |
| 13940470 | 9585618 | 5247de9e-dfe3-4515-a856-012ed1b09192 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 138b461b-2806-499c-aa43-67cc03f57fa9 | 3WO Horeca Groep B.V. | Café Walenburg B.V. | 2026-04-01 13:34:03 | 1 | 1 | 5 | 1 | 2026-04-02 09:58:56 | 2026-04-02 09:55:53 | 0 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,224.88 | - | 448.93 | - | 3.05 | - | 2 | 1,221.83 | - | ||||
| 13940855 | 9585640 | bb34eff8-5019-43f7-b280-a19fd41ec202 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 277be087-125e-4e7b-8d76-3219c5513cfc | 5006335-202603 | Elabo B.V. | Elabo B.V. | Allianz Nederland Pensioen | Fixed coding | 2026-04-01 13:33:58 | 1 | 2 | 5 | 2 | 2026-04-02 10:35:13 | 2026-04-02 10:31:08 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,261.25 | - | 485.22 | - | 4.08 | - | 2 | 1,257.17 | - | |
| 13940549 | 9585617 | 252fc05b-3bc4-443c-b00b-2ca261b7abff | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 138b461b-2806-499c-aa43-67cc03f57fa9 | 37dc9533-aaa1-4c27-857a-151ca7e87b39 | f/2026/01657 | 3WO Horeca Groep B.V. | Café Walenburg B.V. | UPTA Horeca Automatisering B.V. | Fixed coding | 2026-04-01 13:32:23 | 1 | 2 | 5 | 2 | 2026-04-02 10:01:32 | 2026-04-02 10:00:59 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.15 | - | 451.53 | - | 0.55 | - | 2 | 1,228.60 | - | |
| 13940737 | 9585613 | e21a48f8-da7a-49fe-9e24-6f2788c6d3a5 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4a7c84ac-811b-4589-ad6b-8014494b125d | 231a5e08-8883-4056-a2c1-2473b0fe1238 | 202602724 | Van Berkel Accountants BV | Molenplas B.V. | Ton Konijn Zoetermeer B.V. | VAT coding | 2026-04-01 13:32:02 | 1 | 1 | 5 | 1 | 2026-04-02 10:32:03 | 2026-04-02 10:26:15 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,260.02 | - | 482.05 | - | 5.80 | - | 2 | 1,254.22 | - | |
| 13940819 | 9585614 | 7454988f-ec77-468b-8995-1defea6da3ed | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 8bc93443-bb06-4a2e-b2c0-266d603e1e4a | 51d85284-e9b0-42e4-af4a-e65fac86e691 | 2600170 | Omgeving DJL | Hotel Het Wapen van Delden B.V. | Charmanthotel arrangementen | Fixed coding | 2026-04-01 13:30:17 | 1 | 1 | 5 | 1 | 2026-04-02 10:36:26 | 2026-04-02 10:28:31 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,266.15 | - | 486.43 | - | 7.92 | - | 2 | 1,258.23 | - | |
| 13940840 | 9585623 | 48f6421d-ac59-4aa4-b705-8be1d58d9bda | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | c2ca50a9-9051-407e-8db7-dee60dacfa32 | 465503496976 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Essent retail energie b.v. | Fixed coding | 2026-04-01 13:29:56 | 1 | 2 | 5 | 2 | 2026-04-03 07:34:17 | 2026-04-02 10:28:41 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,868.63 | - | 304.28 | - | 1,265.60 | - | 2 | 1,258.75 | - | ||
| 13940813 | 9585605 | 164318f9-7ef0-457b-8cc4-1d5b056cd432 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 2d37407b-348b-48b4-9df5-645aa7b05c68 | 2026020 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Vitor-transport | Fixed coding | 2026-04-01 13:28:43 | 1 | 1 | 15 | 1 | 2026-04-02 10:35:10 | 2026-04-02 10:28:29 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,266.45 | - | 485.17 | - | 6.68 | - | 2 | 1,259.77 | - |
| 13940532 | 9585606 | 01383adb-8867-47b4-9de9-43cb1ecdb9e2 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | e18994fc-53b5-4a7d-876b-579b04aefbcf | 00098752 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Ferry goods b.v. | Fixed coding | 2026-04-01 13:28:43 | 1 | 1 | 15 | 1 | 2026-04-03 07:15:56 | 2026-04-02 09:58:21 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,833.15 | - | 285.93 | - | 1,277.58 | - | 2 | 1,229.63 | - | |
| 13937300 | 9585608 | b503e457-2370-44be-953a-883974956c20 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 25428f9a-25bc-4992-b984-cd4e3eac8e7f | 202603005 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Klein transport sirocco | Fixed coding | 2026-04-01 13:28:43 | 1 | 1 | 15 | 1 | 2026-04-02 05:20:31 | 2026-04-02 05:17:11 | 0 | Rohan Desai | Purchase Book | 2026-04-02 05:23:22 | 2026-04-02 03:20:31 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 951.80 | - | 170.52 | - | 3.33 | - | 2 | 948.47 | - |
| 13940808 | 9585604 | 8930612b-9f09-4594-a080-ea7b4760fdc3 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 9ec3ced5-6e02-4028-b9d6-081e6b266445 | 2026-127 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Frank keereweer onderhoudsbedrijf | Fixed coding | 2026-04-01 13:28:42 | 1 | 1 | 15 | 1 | 2026-04-02 10:35:04 | 2026-04-02 10:28:26 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,266.37 | - | 485.07 | - | 6.63 | - | 2 | 1,259.73 | - |
| 13940828 | 9585603 | 56171c9f-718e-46c5-bc23-2bf74c239f4f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 5a927f5f-69eb-4bc2-b2ed-dd9d98bdc493 | 622 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Rolf ubbink | Fixed coding | 2026-04-01 13:28:42 | 1 | 1 | 15 | 1 | 2026-04-03 07:16:28 | 2026-04-02 10:28:35 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,834.23 | - | 286.47 | - | 1,247.88 | - | 2 | 1,259.88 | - | |
| 13940497 | 9585602 | 6d289699-f469-4232-8316-e8a7a4b4185d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 4e4c1b7d-bc2d-453c-b0b0-b03eff110f57 | 59a682da-9267-47bf-82a6-05746c0c77c0 | 20250070 | Van Berkel Accountants BV | Leffelaar Transport B.V. | Lemstraexpres | Fixed coding | 2026-04-01 13:28:15 | 1 | 1 | 15 | 1 | 2026-04-02 09:58:31 | 2026-04-02 09:56:04 | 0 | Shreedhar Bhaik | Purchase Book | 2026-04-02 10:08:24 | 2026-04-02 08:05:48 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,230.27 | - | 448.52 | - | 2.45 | - | 2 | 1,227.82 | - |